Group 3 - Harkrider/Gonzalez (Part 2)

Revenue per WADA @ Compressed Rate
District 1: $5,044
District 2: $7,206

Total Target Revenue for the M&O fund

District 1: $28,422,060
District 2: $34,545,564
(WADA x WADA @ Compressed Rate) + High School Allotment + Salary Adjustment

Total # of Teachers, Librarians, Nurses, and counselors
District 1: 281
District 2: 307

I calculated the Target Revenue for M&O using the formula above that I received from one of our finance people. I located the information for the WADA @ Compressed Rate and the # of Teachers, Librarians, Nurses, and Counselors from the Summary of Finances for each district.